Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6182
Invoice Date June 8, 2020
Total Due $47.25
To:
CDI Edmonton South (676)

#101-4723 52 Avenue NW
Edmonton, AB T6B 3R6

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Floor Decals 11" $7.500.00%$45.00
Sub Total $45.00
GST #775979693 $2.25
Total Due $47.25

e-transfer: ORDERS@PEARMEDIA.CA